{"id":90086,"date":"2026-01-28T12:16:31","date_gmt":"2026-01-28T11:16:31","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/traiter-les-transactions-mollie\/"},"modified":"2026-01-28T12:16:31","modified_gmt":"2026-01-28T11:16:31","slug":"traiter-les-transactions-mollie","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/traiter-les-transactions-mollie\/","title":{"rendered":"Traiter les transactions mollie"},"content":{"rendered":"<p><P>Il existe d\u00e9j\u00e0 plusieurs sujets \u00e0 ce sujet, mais je ne trouve pas de r\u00e9ponse ferme \u00e0 ma question\/situation. <\/P><P>Supposons que, sur une boutique en ligne, je vende \u00e0 un client particulier pour 10 euros. <\/P><P>Sept jours plus tard, Mollie verse les montants sur mon compte (9 euros, compte tenu des frais de transaction de 1 euro).<P>Dois-je ajouter 9 \u20ac aux revenus du jour \u00e0 la date de r\u00e9ception, et enregistrer la facture de mollie (1 \u20ac) comme une d\u00e9pense ?<\/P><P>De cette mani\u00e8re, n&#8217;ai-je pas enregistr\u00e9 un b\u00e9n\u00e9fice de 8 \u20ac au lieu de 9 \u20ac ?<\/P><P><\/P><P><\/P><P><\/P><P><\/P><P><\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-90086","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90086","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=90086"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}